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Highlight Communications AG
XETRA:HLG

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Highlight Communications AG Logo
Highlight Communications AG
XETRA:HLG
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Price: 2.44 EUR 0.83% Market Closed
Updated: Apr 19, 2024

Income Statement

Earnings Waterfall
Highlight Communications AG

Revenue
441.9m CHF
Cost of Revenue
-149.4m CHF
Gross Profit
292.5m CHF
Operating Expenses
-284.3m CHF
Operating Income
8.2m CHF
Other Expenses
-19.7m CHF
Net Income
-11.5m CHF

Income Statement
Highlight Communications AG

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Income Statement
Currency: CHF
Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
474
N/A
474
0%
523
+11%
506
-3%
497
-2%
520
+5%
532
+2%
520
-2%
511
-2%
483
-5%
472
-2%
463
-2%
455
-2%
430
-5%
411
-4%
401
-2%
402
+0%
458
+14%
433
-5%
428
-1%
426
-1%
382
-10%
386
+1%
430
+11%
446
+4%
436
-2%
413
-5%
351
-15%
323
-8%
332
+3%
346
+4%
532
+54%
547
+3%
487
-11%
429
-12%
415
-3%
449
+8%
508
+13%
570
+12%
524
-8%
442
-16%
Gross Profit
Cost of Revenue
(133)
(96)
(131)
(115)
(102)
(77)
(139)
(135)
(124)
(127)
(95)
(79)
(85)
(79)
(86)
(85)
(87)
(100)
(128)
(133)
(132)
(118)
(114)
(112)
(121)
(127)
(125)
(118)
(106)
(101)
(90)
(133)
(147)
(129)
(112)
(125)
(120)
(137)
(230)
(221)
(149)
Gross Profit
341
N/A
378
+11%
393
+4%
391
0%
395
+1%
443
+12%
393
-11%
385
-2%
387
+0%
356
-8%
377
+6%
384
+2%
370
-4%
351
-5%
325
-7%
316
-3%
315
0%
358
+14%
305
-15%
295
-3%
294
0%
264
-10%
273
+3%
318
+17%
325
+2%
309
-5%
288
-7%
233
-19%
217
-7%
230
+6%
257
+11%
398
+55%
400
+0%
358
-10%
317
-11%
290
-9%
329
+14%
371
+13%
340
-8%
303
-11%
293
-3%
Operating Income
Operating Expenses
(285)
(322)
(335)
(338)
(349)
(384)
(340)
(333)
(326)
(305)
(321)
(322)
(316)
(302)
(286)
(280)
(277)
(312)
(262)
(260)
(261)
(246)
(234)
(281)
(286)
(261)
(254)
(200)
(188)
(195)
(216)
(358)
(367)
(322)
(272)
(255)
(300)
(345)
(313)
(289)
(284)
Selling, General & Administrative
(81)
(82)
(143)
(156)
(167)
(188)
(134)
(128)
(122)
(116)
(130)
(131)
(128)
(119)
(110)
(106)
(111)
(115)
(106)
(106)
(105)
(103)
(171)
(105)
(104)
(100)
(160)
(96)
(94)
(100)
(166)
(216)
(173)
(245)
(162)
(198)
(175)
(244)
(183)
(226)
(175)
Depreciation & Amortization
(172)
(207)
(144)
(131)
(127)
(137)
(156)
(155)
(155)
(138)
(114)
(108)
(104)
(96)
(93)
(95)
(91)
(131)
(117)
(115)
(118)
(97)
(84)
(125)
(129)
(114)
(112)
(65)
(60)
(59)
(62)
(151)
(145)
(111)
(79)
(65)
(91)
(118)
(105)
(74)
(72)
Other Operating Expenses
(31)
(33)
(48)
(51)
(55)
(59)
(50)
(50)
(49)
(51)
(78)
(83)
(84)
(87)
(83)
(79)
(76)
(66)
(39)
(38)
(39)
(46)
21
(51)
(54)
(47)
18
(38)
(34)
(36)
13
10
(50)
33
(32)
9
(35)
18
(25)
11
(37)
Operating Income
57
N/A
56
-2%
58
+4%
53
-8%
46
-14%
60
+30%
53
-11%
52
-1%
61
+16%
51
-16%
56
+9%
62
+11%
53
-14%
49
-8%
39
-21%
35
-9%
37
+6%
46
+23%
43
-7%
36
-17%
33
-8%
18
-45%
39
+118%
38
-3%
39
+2%
49
+25%
34
-29%
33
-4%
30
-11%
35
+18%
41
+17%
41
+0%
32
-21%
36
+12%
45
+24%
35
-22%
29
-16%
26
-10%
27
+3%
14
-49%
8
-41%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(13)
(16)
(20)
(22)
(9)
(6)
(3)
(2)
(4)
(6)
(3)
1
3
4
1
(2)
(4)
(2)
(1)
(1)
(5)
(3)
(4)
(8)
(2)
(10)
(9)
(7)
(4)
(5)
(5)
(7)
(8)
(6)
(6)
(7)
(8)
(12)
(13)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
(5)
(6)
(7)
(6)
(4)
(18)
(20)
(17)
(18)
(9)
(0)
(3)
(2)
(13)
(11)
(9)
(6)
(5)
(9)
(10)
2
(8)
1
(0)
Total Other Income
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
54
N/A
54
0%
45
-17%
38
-16%
26
-31%
38
+46%
44
+17%
46
+5%
58
+26%
49
-15%
53
+6%
56
+7%
50
-11%
50
+1%
42
-16%
38
-9%
35
-9%
39
+12%
32
-17%
26
-20%
26
-1%
13
-49%
16
+22%
15
-8%
18
+24%
23
+25%
23
+3%
24
+1%
18
-25%
26
+49%
25
-3%
25
-2%
18
-29%
22
+26%
32
+43%
20
-37%
14
-31%
21
+52%
11
-50%
3
-72%
(6)
N/A
Net Income
Tax Provision
(15)
(14)
(12)
(10)
(7)
(10)
(11)
(10)
(11)
(9)
(10)
(12)
(10)
(10)
(9)
(7)
(7)
(9)
(6)
(5)
(6)
(1)
(6)
(6)
(6)
(9)
(5)
(6)
(5)
(7)
(8)
(7)
(5)
3
(1)
(8)
(6)
(6)
(6)
(5)
(5)
Income from Continuing Operations
39
40
33
28
19
28
34
36
47
41
43
45
40
41
33
31
28
30
26
21
20
12
10
9
12
14
18
18
13
19
18
18
13
25
31
12
8
15
5
(2)
(11)
Income to Minority Interest
(4)
(3)
(3)
(2)
(1)
(2)
(0)
(2)
(4)
(4)
(7)
(5)
(4)
(2)
1
1
2
1
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
2
(0)
(1)
0
(0)
(1)
(0)
(0)
(1)
Net Income (Common)
35
N/A
37
+5%
30
-20%
25
-14%
18
-29%
25
+39%
34
+33%
34
+2%
43
+25%
37
-15%
36
-2%
39
+9%
36
-8%
38
+5%
32
-17%
30
-5%
28
-7%
29
+4%
26
-11%
20
-22%
19
-6%
11
-40%
10
-13%
9
-12%
11
+31%
13
+19%
17
+26%
17
+0%
12
-29%
19
+60%
18
-8%
18
+5%
15
-21%
25
+73%
31
+24%
12
-61%
(0)
N/A
15
N/A
4
-70%
(3)
N/A
(12)
-292%
EPS (Diluted)
0.78
N/A
0.78
N/A
0.63
-19%
0.56
-11%
0.4
-29%
0.55
+38%
0.73
+33%
0.75
+3%
0.93
+24%
0.82
-12%
0.79
-4%
0.86
+9%
0.8
-7%
0.85
+6%
0.68
-20%
0.67
-1%
0.61
-9%
0.61
N/A
0.56
-8%
0.43
-23%
0.4
-7%
0.24
-40%
0.21
-13%
0.19
-10%
0.25
+32%
0.26
+4%
0.37
+42%
0.37
N/A
0.26
-30%
0.43
+65%
0.39
-9%
0.32
-18%
0.26
-19%
0.44
+69%
0.55
+25%
0.21
-62%
0
N/A
0.26
N/A
0.08
-69%
-0.05
N/A
-0.2
-300%

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